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[]
["上海柏维信息技术有限公司"]
[]
[]
["过程检查单"]
[]
[]
[{"$nulls":4},"文件编号：","PQA_ProcessCheck"]
[{"$nulls":4},"版本：","1.0"]
[{"$nulls":4},"用户：","内部员工"]
[{"$nulls":4},"分类：","模板"]
[]
[{"$nulls":4},"状态：","正式发布"]
[{"$nulls":4},"密级：","内部公开"]
[]
["文档信息"]
["创建日期：","2023-03-12",null,"更新日期：2023-3-12"]
["编制：","薛金元\n",null,"生效日期：2023-3-12"]
["审核：","杨国强\n",null,"批准：陆军"]
[]
["修订文档历史记录"]
["日期","版本号","修订说明",null,null,"修订人","审核人","批准人"]
["2023-3-12","1.0","创建",null,null,"胡志军\n","胡志军\n","陆军"]

{"sheet":"检查单一览表","index":1,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[0,1,0,2]],"flags":["formulas_cached_only"]}
[null,"检查单一览表"]
[null,1,"需求管理"]
[null,2,"项目策划"]
[null,3,"项目设计"]
[null,4,"项目监控"]
[null,5,"配置管理"]
[null,6,"度量分析"]
[null,7,"测试过程"]
[null,8,"风险管理"]
[null,9,"需求开发"]
[null,10,"项目立项"]
[null,11,"项目结项"]
[null,12,"决策分析"]
[null,13,"评审管理"]
[null,7,"产品集成"]

{"sheet":"需求管理","index":2,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[17,0,17,1],[17,2,17,5]],"flags":["formulas_cached_only"]}
["需求管理过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"客户和项目组成员有需求理解会议记录，或记录显示对需求进行了沟通并达成了共识？"]
[2,"是否定义了非功能性需求？"]
[3,"需求是否已文档化了?"]
[4,"是否每个需求项都有唯一的标识，并确定了优先级？"]
[5,"是否对《需求规格说明书》（或《需求表》）进行了正式评审？"]
[6,"需求评审时是否有销售、中高级经理、QA、项目组成员等涉众人员参与?"]
[7,"评审中发现的问题是否已经记录并通过验证?"]
[8,"是否建立了需求基线，并将《需求规格说明书》（或《需求表》）置于配置管理之下？"]
[9,"需求变更时，是否记录变更控制表，是否采用变更控制流程管理变更？"]
[10,"有没有对需求变更进行影响分析？"]
[11,"有没有采用需求跟踪表对需求进行计划与设计、需求的双向可追踪性？"]
[12,"需求跟踪表有没有及时更新？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100"]

{"sheet":"项目策划","index":3,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[5,0,5,5],[12,0,12,5],[20,0,20,5],[29,0,29,5],[35,0,35,5],[41,0,41,5],[46,0,46,1],[46,2,46,5]],"flags":["formulas_cached_only"]}
["项目策划过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
["计划准备"]
[1,"是否召开了项目启动会并记录会议内容？"]
[2,"需求是否经过了评审，并建立了需求基线？"]
[3,"是否任命了项目经理并定义了项目组的角色和责任，并对项目组成员进行了角色的分配？"]
[4,"是否联络了相关部门/组（如测试、SQA、SCM等），并确定了项目所需资源？"]
[5,"是否识别了项目干系人？"]
[6,"是否成立了CCB？"]
["项目过程定义"]
[1,"是否选择了项目的生命周期模型？"]
[2,"对生命周期模型的裁剪或重新定义是否得到了CCB的批准?"]
[3,"是否建立了项目的WBS？"]
[4,"WBS是否识别了要执行的活动和要提交的工作产品？"]
[5,"定义的WBS是否能够为软件的估计和进度表的制定提供充分的支持？"]
[6,"是否相关组都参与了WBS的制定？"]
[7,"是否根据确定下来的WBS，对每个项目过程的入口/出口标准、活动进行了文档化？"]
["估计"]
[1,"是否指定了估计策略？"]
[2,"是否进行了产品规模估计？"]
[3,"是否进行工作量/成本的估计？"]
[4,"是否对项目管理和支持活动进行了工作量/成本估计？"]
[5,"是否建立了管理储备（如各类资料储备、时间储备、风险管理储备等），并包含在整个项目预算内？"]
[6,"项目相关人员是否都参与了估计过程？"]
[7,"是否记录了所有的估计过程及数据？"]
[8,"是否根据估计制定了项目进度安排？"]
["风险管理计划"]
[1,"是否识别了项目的风险来源？"]
[2,"是否确定了风险可能发生的阶段、影响度、概率和优先级？"]
[3,"是否制定了风险的规避和减缓措施？"]
[4,"是否对识别出的风险及对风险的分析和制定的措施进行了文档化？"]
[5,"规避和减缓措施是否在适当的情况下反映在WBS和项目计划的适当位置？"]
["培训、沟通"]
[1,"是否识别了项目组成员的培训需求？"]
[2,"是否为识别出的培训需求制定了培训计划？"]
[3,"是否制定了项目组内的沟通计划？"]
[4,"是否制定了与项目组外人员的沟通交流计划？"]
[5,"是否制定了与客户的沟通交流计划？"]
["评审"]
[1,"将执行工作的组和人员是否参与了所有计划内容的制定过程？"]
[2,"项目计划是否经过了评审？"]
[3,"评审中发现的问题是否已经记录并通过验证?"]
[4,"已评审通过的项目计划是否被置于配置管理之下？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"项目设计","index":4,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[12,0,12,1],[12,2,12,5]],"flags":["formulas_cached_only"]}
["设计过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"项目设计说明书是否经过评审？"]
[2,"评审中发现的问题是否已经记录并通过验证?"]
[3,"评审组成人员是否符合公司的规范规定？"]
[4,"设计说明书评审前，是否经过项目组内部审核？"]
[5,"项目设计说明书是否覆盖了需求项？"]
[6,"设计时是否阶段性跟需求对应，防止偏离？"]
[7,"是否建立了设计基线，并将《设计说明书》置于配置管理之下？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"项目监控","index":5,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[5,0,5,5],[29,0,29,5],[35,0,35,1],[35,2,35,5]],"flags":["formulas_cached_only"]}
["项目监控过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
["项目控制"]
[1,"是否以计划作为基准对项目进度进行了跟踪？"]
[2,"是否对估算的内容(如成本、工作量、规模、资源、关键路径进度等)做了跟踪？"]
[3,"是否对定义的项目过程做了跟踪？产生偏差时，是否采取了措施？"]
[4,"是否分析实际和计划进度的偏差？严重偏差时，是否采取了措施？"]
[5,"项目经理是否定期细化任务？并反应在周报中？"]
[6,"项目经理对任务的细化是否及时通知项目组成员，并检查项目组成员对细化任务的完成情况？"]
[7,"是否阶段性召开项目例会，与项目组成员对进度、任务状态、问题、风险、工作规范等进行交流？"]
[8,"是否有项目会议纪要？"]
[9,"项目经理/负责人是否对每个风险进行定期跟踪，并更新未发生的风险项的概率、影响度、优先级、发生阶段以及应对策略等？"]
[10,"项目经理/负责人是否定期组织项目组成员识别分析新的风险并记录到风险问题记录表中？"]
[11,"风险发生变成问题时，是否指定责任人负责采取纠正措施，并解决问题？"]
[12,"是否指明了解决问题的目标日期？"]
[13,"提出的变更是否采用变更控制表进行描述的？"]
[14,"对每个变更是否都进行成本和进度影响的评估？"]
[15,"变更申请是否经过批准，并保存相应的批准记录？"]
[16,"批准变更的文档是否都从受控库中取出进行修改？"]
[17,"文档修改的内容是否跟变更控制表中变更的内容一致，是否经过验证人的验证？"]
[18,"修订页是否做了相应的说明？"]
[19,"批准的变更文档是否已提交入库？"]
[20,"变更结果是否通知受影响组和个人？"]
[21,"是否按计划进行了培训并做了相应的记录？"]
[22,"是否对培训的效果进行了检查？"]
[23,"是否按计划进行了项目组内（除例会外）、项目组外及与客户的沟通，并做了相应的记录？"]
["项目报告"]
[1,"项目经理是否每周提交项目状态报告？"]
[2,"项目状态报告是否按要求对项目的完成情况、问题、风险、及变更的总结和状态等进行了完整描述？"]
[3,"状态报告中是否有工作量等度量数据汇总？"]
[4,"项目状态报告是否发送给高级经理、相关组或人员？"]
[5,"是否生成月度/阶段/里程碑总结报告并发送给涉众人员？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"配置管理","index":6,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[5,0,5,5],[18,0,18,5],[28,0,28,5],[37,0,37,5],[41,0,41,1],[41,2,41,5]],"flags":["formulas_cached_only"]}
["配置管理过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
["基线定义及管理"]
[1,"是否识别了要受控的配置项，如各类文档和源代码等？"]
[2,"是否根据项目的生命周期模型确定了相应的基线（如需求基线、产品基线等）？"]
[3,"项目经理、SQA、SCM是否对该项目应建立的基线达成一致？"]
[4,"是否确定了每个配置项的配置标识？"]
[5,"是否把每个基线及其配置项记录在SCM计划中？"]
[6,"项目的配置管理库是否唯一？"]
[7,"配置库的结构是否符合规范的要求？"]
[8,"是否对配置库目录的所有权、控制权和访问权进行管理？"]
[9,"工作产品形成基线前是否通过了评审或批准？"]
[10,"环境类的配置项在入配置库前，是否得到了批准？"]
[11,"基线形成后，SCM人员是否及时进行基线发布？"]
[12,"SCM人员是否按计划定期进行配置管理报告？"]
["变更控制"]
[1,"基线变更是否按照变更控制流程进行管理的？"]
[2,"是否做了变更评估，是否在变更控制表中记录了结果？"]
[3,"所有的基线变更请求都经过相对应的批准人批准吗？"]
[4,"变更控制表的变更状态是否随着变更过程及时更新？"]
[5,"当基线变更请求被批准时，是否更新了相关文档？"]
[6,"文档变更后，是否在文档修订页中做相应的说明？"]
[7,"变更实施后，验证人是否按变更要求进行了验证？"]
[8,"基线的变更是否及时通报给了所有受影响的组和人员？"]
[9,"每个配置项的变更历史是否可以获得，以识别所有的变更？"]
["配置审计和产品发布"]
[1,"需求跟踪矩阵是否覆盖了所有的客户需求？"]
[2,"需求跟踪矩阵中各工作产品之间是否一致？"]
[3,"各配置项标识是否与SCM计划一致？"]
[4,"在产品交付前SQA及SCM人员是否对配置管理工作及配置库内容完整性进行了审计？"]
[5,"产品交付前配置审计发现的不符合项是否关闭？"]
[6,"产品交付前是否满足测试通过的准则？"]
[7,"产品交付前是否得到CCB的批准？"]
[8,"是否建立了交付记录？"]
["管理SCM工作"]
[1,"是否制定了配置管理计划？"]
[2,"配置管理计划得到CCB批准了吗？"]
[3,"SCM人员是否定期参加项目例会，交流项目SCM状态？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"度量分析","index":7,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[32,0,32,1],[32,2,32,5]],"flags":["formulas_cached_only"]}
["度量分析过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"是否确定了本项目的质量目标及优先级？"]
[2,"是否对质量目标进行了分解，分解出的各个度量项是否合理？"]
[3,"是否根据质量目标确定了各个度量项的分解目标？"]
[4,"是否确定了度量项的数据收集来源和汇总方法？"]
[5,"是否确定了度量数据的汇总方式及报告对象？"]
[6,"是否确定了度量数据的收集人和审核人？"]
[7,"项目经理是否定期组织相关人对项目规模、进度进行再次估计？"]
[8,"项目经理是否检查项目成员提供的度量数据的真实性？"]
[9,"项目经理是否定期将收集到的数据，包括规模、工作量、缺陷等汇总，并与估算的结果做比较、分析，生成相关图表？"]
[10,"是否设定度量分析的目标"]
[11,"是否确定各度量目标的优先级"]
[12,"是否设定度量值"]
[13,"是否设定资源分配和度量实施方案"]
[14,"是否确定利益相关者清单"]
[15,"《度量分析计划》是否文档化"]
[16,"是否对《度量分析计划》进行了评审"]
[17,"是否收集了度量值"]
[18,"是否检查了度量值的一致性"]
[19,"是否存储了度量值"]
[20,"是否确定了分析方法和规范"]
[21,"度量分析人员是否完成了项目《度量表》"]
[22,"PQA、PM是否对项目《度量表》进行了完整性、准确性、一致性的审计"]
[23,"是否对度量数据进行了分析"]
[24,"是否将完整的分析结果数据保存到度量数据库系统中"]
[25,"是否确定了利益相关者"]
[26,"是否向利益相关者发送《度量分析报告》"]
[27,"是否收集了反馈信息"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"测试过程","index":8,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[5,0,5,5],[17,0,17,5],[25,0,25,5],[35,0,35,1],[35,2,35,5]],"flags":["formulas_cached_only"]}
["测试过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
["测试计划与设计"]
[1,"测试前是否对关键代码进行了走查？走查是否留有记录？"]
[2,"是否编写了测试计划？"]
[3,"测试计划中是否明确定义了测试需求？"]
[4,"是否制定了测试进度安排？"]
[5,"测试计划是否规定了出入口准则？"]
[6,"测试计划是否经过了评审？"]
[7,"当开发计划或测试需求发生变化时，是否修改相应的测试计划？"]
[8,"对每一个测试需求是否设计了相应的测试用例？"]
[9,"使用的测试用例是否经过了评审？"]
[10,"当测试计划变更时，测试用例是否相应改变？"]
[11,"为测试而设计的测试程序和脚本是否经过了评审？"]
["执行测试"]
[1,"测试的环境是否满足测试计划的要求？"]
[2,"是否进行了集成测试？"]
[3,"集成测试后是否有分析报告？"]
[4,"测试是否使用了自动化测试工具？"]
[5,"自动化测试用例和测试脚本是否存在对应关系？"]
[6,"系统测试的内容是否和测试计划一致？"]
[7,"系统测试是否有测试问题报告单和测试分析报告？"]
["测试管理"]
[1,"测试负责人是否对项目组成员进行了测试培训？"]
[2,"为测试而设计的测试用例是否纳入了配置管理项？"]
[3,"测试中发现的BUG，是否进行管理？"]
[4,"测试负责人是否定期向相关人员通报测试进展？（测试进展通报表）"]
[5,"测试结束后，测试负责人是否编写了相应的测试报告？"]
[6,"测试负责人是否跟踪所有BUG的关闭？"]
[7,"测试经理是否对测试结果进行审批？"]
[8,"测试分析报告是否入库进行统一的配置管理过程？"]
[9,"高级经理或技术总监是否对研发组和测试组不一致的意见进行协调？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"需求开发","index":9,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[13,0,13,1],[13,2,13,5]],"flags":["formulas_cached_only"]}
["需求开发过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"是否制定了需求调研计划并于客户达成一致？"]
[2,"是否对客户的流程进行了风险分析并跟客户达成一致？"]
[3,"测试人员是否参与了需求评审并确认需求都可测试？"]
[4,"编码人员是否参与了需求评审并确认需求都可实现？"]
[5,"需求的收集、记录、存储、分析是否按照公司的流程执行？"]
[6,"是否有专门的角色负责需求收集和分析？"]
[7,"所有需求是否都有记录并经过客户确认？"]
[8,"设计人员是否参与了需求评审并从设计角度确认了需求？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"风险管理","index":10,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[16,0,16,1]],"flags":["formulas_cached_only"]}
["风险管理过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"是否识别了项目的风险来源及分类？"]
[2,"是否制定风险管理策略？"]
[3,"是否识别项目风险？"]
[4,"是否确定了风险可能发生的阶段、影响度、概率和优先级？"]
[6,"是否制定了风险的规避或缓解措施？"]
[7,"是否对识别出的风险及对风险的分析和制定的措施进行了文档化？"]
[8,"项目经理是否对风险进行定期跟踪，并更新风险的概率、影响值、优先级、发生阶段以及应对策略等？"]
[9,"项目经理是否对风险进行重排序？"]
[10,"项目经理是否定期组织项目组成员识别分析新的风险并记录到风险问题记录表中？"]
[11,"风险发生变成问题时，是否指定责任人负责采取纠正措施，并解决问题？"]
[12,"风险转化为问题时，是否对风险进行跟踪？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100"]

{"sheet":"项目立项","index":11,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[12,0,12,1],[12,2,12,5]],"flags":["formulas_cached_only"]}
["项目立项过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"立项活动是否是在具备客户初始需求的前提下开始的？"]
[2,"是否进行了初步的进度估算？"]
[3,"是否进行了初步的成本估算？"]
[4,"是否进行了初步的风险识别？"]
[5,"是否对项目或者产品可行性进行分析？"]
[6,"是否项目相关利益者就立项报告中的内容和约定达成了一致？"]
[7,"是否对策划阶段的工作做了计划？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"项目结项","index":12,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[14,0,14,1],[14,2,14,5]],"flags":["formulas_cached_only"]}
["项目结项过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"是否对结项活动进行了入口准则的检查？？"]
[2,"是否进行了项目结项分析？"]
[3,"是否及时整理并移交了项目成果？"]
[4,"项目成果是否得到配置管理人员的确认？"]
[5,"是否编写结项报告？"]
[6,"是否召开结项会议？"]
[7,"如需要进行技术支持，是否指定了技术支持人员和支持策略？"]
[8,"是否对项目结项活动进行了度量？"]
[9,"是否将评审结果通知到相关人员？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"决策分析","index":13,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[11,0,11,1],[11,2,11,5]],"flags":["formulas_cached_only"]}
["决策分析过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"项目中的技术和管理决策,是否按DAR规程来实施?"]
[2,"是否根据项目进展,建立了项目决策分析和制定的判定标准?"]
[3,"决策分析和制定的判定标准是否经过EPG评审?"]
[4,"是否采用合适的评估方法,对备选择方案进行评审?"]
[5,"是否将决策分析的结果记录下来?"]
[6,"是否对决策的最终方案记录实施风险?"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"评审管理","index":14,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[14,0,14,1],[14,2,14,5]],"flags":["formulas_cached_only"]}
["项目计划书评审管理过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"是否制定了项目工作产品评审计划？"]
[2,"相关利益者是否对评审计划进行审核并达成一致？"]
[3,"评审前是否由QA对工作产品进行了初步检查？"]
[4,"评审活动开始前是否对评审的入口准则进行了审核？"]
[5,"是否提前确定并通知评审参与者？"]
[6,"是否把评审内容提前发放给评审参与者？"]
[7,"是否确定了评审会议的评审主持人？"]
[8,"是否指定评审会议记录人？"]
[9,"是否将评审中发现的问题进行记录并跟踪直到关闭？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]

{"sheet":"产品集成","index":15,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,0,0,5],[1,2,1,3],[1,4,1,5],[2,1,2,5],[3,2,3,3],[3,4,3,5],[11,0,11,1],[11,2,11,5]],"flags":["formulas_cached_only"]}
["产品集成过程检查单"]
["项目名称",null,"项目经理"]
["项目类别"]
["检查人：",null,"检查时间"]
["序号","检查项","是","否","不适用","注释"]
[1,"是否制定了产品集成的计划书？"]
[2,"产品集成计划是否通过评审？"]
[3,"是否根据产品集成计划，搭建了集成的环境？"]
[4,"是否根据产品集成检查列表进行集成前的检查工作？"]
[5,"是否根据接口检查列表对所有的接口进行了检查？"]
[6,"集成结束后是否会根据模块核查报告进行检查？"]
["过程得分=\"是\"的项数/(总项数-\"不适用\"的项数)×100",null,{"v":0,"d":"0.00"}]